Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,562
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,490
Offices, Occupancy & IT
57%
Other
17%
Fees to Service Providers
15%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,336
$82,376
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$230
$186
-19%
Total Revenues
$79,566
$82,562
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,698
$7,012
-9%
Fees to Service Providers
$10,190
$9,281
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,490
$35,658
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,479
$10,539
-22%
Total Expenses
$68,857
$62,490
-9%
Net income
2023
2024
Change
Net income
+$10,709
+$20,072
+87%